Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:13:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_211223APB_FTO_837804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-022-005/428
(ULIDIH) 		3401019000NRG24181220231487717 21/12/2023 SOBODH KUMAR 3401019WL089322 SOBODH KUMAR 00078 CNRB0000377 1368 1368 Processed 13/03/2024 1735365250 SUBODH KUMAR CANARA BANK(508532)
SubTotal 1368 1368
2 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24161220231480928 21/12/2023 DEVI DAYAL SINGH MUNDA 3401019WL088973 DEVI DAYAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Rejected 13/03/2024 1735365252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
3 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24181220231487719 21/12/2023 Nayanti Devi 3401019WL089322 Nayanti Devi 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735365253 MRS NAYANTI DEVI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-022-005/858
(ULIDIH) 		3401019000NRG24181220231487718 21/12/2023 Parshuram Mahto 3401019WL089322 Parshuram Mahto 00415 SBIN0006313 1368 1368 Processed 13/03/2024 1735365251 MR PARSHURAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 TAMAR JH-01-019-022-004/21
(ULIDIH) 		3401019000NRG24161220231480927 21/12/2023 ATWARI DEVI 3401019WL088973 ATWARI DEVI 00468 UBIN0536229 1368 1368 Processed 13/03/2024 1735365254 ATWARI DEVI W/O AKAL MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_211223APB_FTO_837804 Canara Bank CNRB0000377 R A N C H I (MAIN) 1368
2 TAMAR JH3401019022_211223APB_FTO_837804 Punjab National Bank PUNB0284400 PARASI 1368
3 TAMAR JH3401019022_211223APB_FTO_837804 State Bank of India SBIN0006313 RANGAMATI 2736
4 TAMAR JH3401019022_211223APB_FTO_837804 Union Bank of India UBIN0536229 TAMAR 1368

Download In Excel